Find out in 60 seconds where your Microsoft Entra ID stands against SOC 2, ISO 27001, NIS2, HIPAA, and GDPR. Each Readiness Check maps your live tenant configuration to the relevant controls, scores it pass / gap / N/A, and tells you exactly what to fix before an auditor asks. Sometimes called an audit prep pack or compliance evidence package — we call it a Readiness Check because that's what it is: a fast read on whether your tenant is ready.
See exactly how a Readiness Check looks with your company name, logo, and brand colour on the cover. Generated in your browser; no data leaves your device.
Uses synthetic sample tenant data — your real Entra ID is not touched.
Plain-language attestation of how the report was generated, what it covers, and what's outside its scope.
Each in-scope control identified by its framework ID, with the relevant Entra evidence underneath.
PASS / GAP / N/A status for every control, computed locally from your live tenant data.
Each gap includes the exact Entra change needed to close it.
Tenant data never leaves your browser. We hold only your email and license tier.
Every control mapped to its page number — your auditor can navigate the report instantly.
AICPA Trust Services Criteria
Find out where you stand against SOC 2 CC1–CC9, mapped to your live Entra ID.
ISO/IEC 27001:2022
See how your tenant scores against Annex A.5 and A.8 identity controls.
EU Network and Information Security Directive 2
Quick read on your NIS2 identity and access posture for essential or important entities.
US Health Insurance Portability and Accountability Act
Snapshot of your §164.312 access controls for healthcare workloads.
EU General Data Protection Regulation
Where you stand against Article 32 technical measures, in 60 seconds.
Readiness Check templates and gap rules ship in the client bundle. When you run a check, your browser fetches Entra data via Microsoft Graph (using your own admin token), runs the rules locally, and assembles the PDF with jsPDF. Our servers see your email and the fact that you bought a license — nothing more.
Readiness Checks are audit preparation material only. EntraDocumentation.com is not a CPA firm and does not provide auditing, attestation, or assurance services. SOC 2, ISO 27001, NIS2, HIPAA, and GDPR reports can only be issued by appropriately accredited firms or authorities.